Northern Plains Electric Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,214,631 | 30,455,843 | 758,788 | 11.2 | 11% |
| 2012 | 34,920,493 | 33,268,043 | 1,652,450 | 10.6 | 11% |
| 2013 | 36,833,868 | 36,828,536 | 5,332 | 10.0 | 10% |
| 2014 | 40,721,481 | 42,412,612 | −1,691,131 | 9.3 | 9% |
| 2015 | 39,052,445 | 41,680,350 | −2,627,905 | 10.0 | 10% |
| 2016 | 44,107,499 | 44,732,787 | −625,288 | 10.4 | 9% |
| 2017 | 44,773,082 | 44,763,612 | 9,470 | 11.1 | 9% |
| 2018 | 47,434,747 | 47,434,775 | −28 | 11.8 | 9% |
| 2019 | 45,672,181 | 45,663,124 | 9,057 | 13.0 | 10% |
| 2020 | 45,539,170 | 45,528,945 | 10,225 | 13.9 | 10% |
| 2021 | 41,884,973 | 40,803,461 | 1,081,512 | 16.5 | 11% |
| 2022 | 45,511,655 | 45,002,927 | 508,728 | 15.9 | 11% |
| 2023 | 44,894,140 | 45,587,176 | −693,036 | 16.3 | 11% |
In its most recent public year (2023), this organization spent $693,036 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 11.2 in 2011. Staff pay was 11% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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